Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_161023APB_FTO_652687
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-001-005/309
(BOKRANDA) 		3401010000NRG24Z121020231214841 16/10/2023 ANUP KUMAR SAHU 3401010WL071658 ANUP KUMAR SAHU 00048 BKID0004952 162 162 Processed 17/10/2023 S8494289 ANUP KUMAR SAHU S/O JITBAHAN SAHU BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24Z161020231232983 16/10/2023 NABODH KUMAR SINGH 3401010WL072766 NABODH KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-002/21
(BOKRANDA) 		3401010000NRG24Z121020231214835 16/10/2023 UPAN BARLA 3401010WL071658 UPAN BARLA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 MR UPAN BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24Z161020231232988 16/10/2023 SHIVNARAYAN SINGH 3401010WL072766 SHIVNARAYAN SINGH 00197 BKID0JHARGB 324 324 Processed 17/10/2023 S8494289 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-003/14
(BOKRANDA) 		3401010000NRG24Z161020231232993 16/10/2023 KOUSHALYA DEVI 3401010WL072766 KOUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 KAUSHALYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
6 LAPUNG JH-01-010-001-003/14
(BOKRANDA) 		3401010000NRG24Z161020231232992 16/10/2023 PAWAN MAHTO 3401010WL072766 PAWAN MAHTO 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. PAWAN MAHTO S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-003/15
(BOKRANDA) 		3401010000NRG24Z161020231232994 16/10/2023 RUILA MUNDA 3401010WL072766 RUILA MUNDA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. RUILA MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-003/20
(BOKRANDA) 		3401010000NRG24Z161020231232995 16/10/2023 SATYANARAYAN SINGH 3401010WL072766 SATYANARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. SATYANARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-003/30
(BOKRANDA) 		3401010000NRG24Z161020231232996 16/10/2023 BUDHWA MAHTO 3401010WL072766 BUDHWA MAHTO 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. BUDHWA MAHTO S/O SOMRA MAHTO . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-003/4
(BOKRANDA) 		3401010000NRG24Z161020231232997 16/10/2023 RAMPAL SINGH 3401010WL072766 RAMPAL SINGH 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. RAMPAL SINGH VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-003/8
(BOKRANDA) 		3401010000NRG24Z161020231232998 16/10/2023 SUDHAR SINGH 3401010WL072766 SUDHAR SINGH 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. SUDHAR SINGH and KAMLA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
12 LAPUNG JH-01-010-001-001/392
(BOKRANDA) 		3401010000NRG24Z161020231232984 16/10/2023 GITA DEVI 3401010WL072766 GITA DEVI 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS GITA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24Z161020231232985 16/10/2023 RAJNTI DEVI 3401010WL072766 RAJNTI DEVI 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/487
(BOKRANDA) 		3401010000NRG24Z161020231232986 16/10/2023 NISHA DEVI 3401010WL072766 NISHA DEVI 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MISS NISHA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24Z161020231232987 16/10/2023 VIJAY SINGH 3401010WL072766 VIJAY SINGH 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MR VIJAY SINGH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-003/104
(BOKRANDA) 		3401010000NRG24Z161020231232990 16/10/2023 RANTHU SWANSI 3401010WL072766 RANTHU SWANSI 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR RANTHU SAWANSI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-003/82
(BOKRANDA) 		3401010000NRG24Z161020231232999 16/10/2023 SANGEETA DEVI 3401010WL072766 SANGEETA DEVI 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-005/126
(BOKRANDA) 		3401010000NRG24Z121020231214840 16/10/2023 MANOJ SAHU 3401010WL071658 MANOJ SAHU 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR MANOJ SAHU STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-005/201
(BOKRANDA) 		3401010000NRG24Z161020231233019 16/10/2023 BAJRANG HAZAM 3401010WL072768 BAJRANG HAZAM 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR BAJRANG HAJAM STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-005/269
(BOKRANDA) 		3401010000NRG24Z161020231233020 16/10/2023 NARAYAN KUMAR 3401010WL072768 NARAYAN KUMAR 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 Narayan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAPUNG JH-01-010-001-005/313
(BOKRANDA) 		3401010000NRG24Z121020231214842 16/10/2023 SOMRA MAHLI 3401010WL071658 SOMRA MAHLI 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR SOMRA MAHLI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-005/320
(BOKRANDA) 		3401010000NRG24Z161020231233022 16/10/2023 PRAHLAD HAZAM 3401010WL072768 PRAHLAD HAZAM 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 Prahlad Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z161020231233023 16/10/2023 FALINDAR HAJAM 3401010WL072768 FALINDAR HAJAM 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24Z121020231214843 16/10/2023 BABITA DEVI 3401010WL071658 BABITA DEVI 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MRS BABITA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-008/171
(BOKRANDA) 		3401010000NRG24Z161020231233001 16/10/2023 CHAMPU MUNDAIN 3401010WL072766 CHAMPU MUNDAIN 00415 SBIN0003574 108 108 Processed 17/10/2023 S8494289 MR CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-008/257
(BOKRANDA) 		3401010000NRG24Z161020231233002 16/10/2023 BANU MUNDA 3401010WL072766 BANU MUNDA 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR BANU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2862 2862
27 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24Z161020231232989 16/10/2023 RATAN LAL NAG 3401010WL072766 RATAN LAL NAG 00415 SBIN0016617 324 324 Processed 17/10/2023 S8494289 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 324 324
28 LAPUNG JH-01-010-001-002/233
(BOKRANDA) 		3401010000NRG24Z121020231214837 16/10/2023 BUDHRAM BARLA 3401010WL071658 BUDHRAM BARLA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. BUDHRAM BARLA VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-001-002/233
(BOKRANDA) 		3401010000NRG24Z121020231214836 16/10/2023 CHANI BARLA 3401010WL071658 CHANI BARLA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Ms. CHANI BARLA INDIAN BANK(607105)
30 LAPUNG JH-01-010-001-002/236
(BOKRANDA) 		3401010000NRG24Z121020231214838 16/10/2023 BIKSIT BARLA 3401010WL071658 BIKSIT BARLA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MR UPAN BARLA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-002/248
(BOKRANDA) 		3401010000NRG24Z121020231214839 16/10/2023 BAHAMUNI BARLA 3401010WL071658 BAHAMUNI BARLA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. BAHAMUNI BARLA VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-003/106
(BOKRANDA) 		3401010000NRG24Z161020231232991 16/10/2023 ROHIT MUNDA 3401010WL072766 ROHIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 ROHIT MUNDA S/O LALU MUNDA . VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24Z161020231233000 16/10/2023 RANGBAHADUR SINGH 3401010WL072766 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
34 LAPUNG JH-01-010-001-005/319
(BOKRANDA) 		3401010000NRG24Z161020231233021 16/10/2023 KUNTI DEVI 3401010WL072768 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 LAPUNG JH-01-010-001-005/386
(BOKRANDA) 		3401010000NRG24Z161020231233024 16/10/2023 MIRA DEVI 3401010WL072768 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 MIRA DEVI W/O PAWAN HAJAM BANK OF INDIA(508505)
SubTotal 1296 1296
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_161023APB_FTO_652687 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010001_161023APB_FTO_652687 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
3 LAPUNG JH3401010001_161023APB_FTO_652687 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 972
4 LAPUNG JH3401010001_161023APB_FTO_652687 State Bank of India SBIN0003574 LAPUNG 2862
5 LAPUNG JH3401010001_161023APB_FTO_652687 State Bank of India SBIN0016617 KATHAL MORE 324
6 LAPUNG JH3401010001_161023APB_FTO_652687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1296

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